| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2910009WL080529 | TN-10-009-007-002/611-A | 1 | Deivathal | 2910009007/IF/2905056903 | SAUCER PIT 2022 23 DHARAPURAM KONGUR DHASANAKANPATTI VASUKI KALIYAPPAN SF 826 3A 198 TREES | 24070 | 2910009000NRG23310320232703494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2910009_310323APB_FTO_1719606 | 2703494 |
| 2910009WL0081843 | TN-10-009-007-002/611-A | 1 | Deivathal | 2910009007/IF/2905056903 | SAUCER PIT 2022 23 DHARAPURAM KONGUR DHASANAKANPATTI VASUKI KALIYAPPAN SF 826 3A 198 TREES | 24070 | 2910009000NRG23270620232727277 | Processed | | 13/07/2023 | TN2910009_270623FTO_428260 | 2727277 |